on 06-18-2010 9:00 AM
Hi friends,
we have a problem where we want to create automatic purchase requistion when a sales order is created.So we have done the settings where the purchase requistion is getting created.The item category grp for the material is 0002 and BANC. for which the item category determined in sales order is TAB. But now the problem is that the delivery is not created automatically in the background.If the item category is TAC delivery is created automatically.
Please suggest
AJ
Check your sch line cat(VOV6) for the I Cat TAC & its determination (VOV5).
Hope it can assist you.
Thanks & Regards
JP
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